0336-0002 - Housing Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 7,751 8,073 8,052 8,226 8,300
Employee Benefits 123 133 154 116 126
TOTAL 7,874 8,206 8,206 8,342 8,426

 

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%